| Executed | 10.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 615110110402026 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KELVIN TRAVEL |
| Branch | Tirane |
| Category | Shpenz. per rritjen e te tjera AQT 101,100 |
| Amount | 101,100 lekë |
| Invoice description | %1011040 UPT FGJM - lik bileta avion, UP nr 13 dt 23.2.2026, ft of dt 24.2.2026, njof fit dt 24.2.2026, ft nr 168 dt 24.2.2026 |